Quarter Period Consolidated Statement Of Income
| Concept |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
-31,453,000,000
JPY
|
645,294,000,000
JPY
|
36,653,000,000
JPY
|
368,607,000,000
JPY
|
629,436,000,000
JPY
|
136,671,000,000
JPY
|
87,503,000,000
JPY
|
47,310,000,000
JPY
|
558,854,000,000
JPY
|
34,220,000,000
JPY
|
342,189,000,000
JPY
|
93,484,000,000
JPY
|
71,056,000,000
JPY
|
540,951,000,000
JPY
|
-28,458,000,000
JPY
|
46,361,000,000
JPY
|
| Cost of sales | — |
534,380,000,000
JPY
|
— | — | — | — | — | — |
453,098,000,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) | — |
110,913,000,000
JPY
|
— | — | — | — | — | — |
105,755,000,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Amortization of goodwill | — |
2,160,000,000
JPY
|
— | — | — | — | — | — |
1,611,000,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | — |
87,296,000,000
JPY
|
— | — | — | — | — | — |
76,042,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
131,000,000
JPY
|
23,616,000,000
JPY
|
915,000,000
JPY
|
12,945,000,000
JPY
|
22,526,000,000
JPY
|
6,050,000,000
JPY
|
2,615,000,000
JPY
|
958,000,000
JPY
|
29,712,000,000
JPY
|
1,341,000,000
JPY
|
21,220,000,000
JPY
|
3,606,000,000
JPY
|
2,098,000,000
JPY
|
28,266,000,000
JPY
|
-36,000,000
JPY
|
1,482,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — |
158,000,000
JPY
|
— | — | — | — | — | — |
115,000,000
JPY
|
— | — | — | — | — | — | — |
| Dividend income | — |
1,820,000,000
JPY
|
— | — | — | — | — | — |
1,693,000,000
JPY
|
— | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — |
1,221,000,000
JPY
|
— | — | — | — | — | — |
1,944,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — |
5,491,000,000
JPY
|
— | — | — | — | — | — |
5,590,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — |
1,406,000,000
JPY
|
— | — | — | — | — | — |
1,179,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — |
3,090,000,000
JPY
|
— | — | — | — | — | — |
2,744,000,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) | — |
26,017,000,000
JPY
|
— | — | — | — | — | — |
32,559,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — |
58,000,000
JPY
|
— | — | — | — | — | — |
4,503,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — |
4,425,000,000
JPY
|
— | — | — | — | — | — |
6,547,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Extraordinary losses | — |
4,492,000,000
JPY
|
— | — | — | — | — | — |
1,803,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — |
25,950,000,000
JPY
|
— | — | — | — | — | — |
37,302,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current | — |
7,588,000,000
JPY
|
— | — | — | — | — | — |
8,843,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred | — |
177,000,000
JPY
|
— | — | — | — | — | — |
1,707,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — |
7,765,000,000
JPY
|
— | — | — | — | — | — |
10,550,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — |
18,184,000,000
JPY
|
— | — | — | — | — | — |
26,752,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
721,000,000
JPY
|
— | — | — | — | — | — |
887,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
17,463,000,000
JPY
|
— | — | — | — | — | — |
25,865,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — |
301,000,000
JPY
|
— | — | — | — | — | — |
-1,369,000,000
JPY
|
— | — | — | — | — | — | — |
| Foreign currency translation adjustment | — |
15,571,000,000
JPY
|
— | — | — | — | — | — |
5,306,000,000
JPY
|
— | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
-476,000,000
JPY
|
— | — | — | — | — | — |
-318,000,000
JPY
|
— | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
8,109,000,000
JPY
|
— | — | — | — | — | — |
1,804,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — |
23,506,000,000
JPY
|
— | — | — | — | — | — |
5,423,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income | — |
41,691,000,000
JPY
|
— | — | — | — | — | — |
32,175,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
40,380,000,000
JPY
|
— | — | — | — | — | — |
31,007,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
1,310,000,000
JPY
|
— | — | — | — | — | — |
1,167,000,000
JPY
|
— | — | — | — | — | — | — |